Pastor Limited in Middlesex, TW5 9AD

Description

Data updated on: 01-11-2023

Pastor is a business situated at TW5 9AD Middlesex at 17 Almorah Road. The company has been registered in year 1984 and is established under the identification number 01846806. The company has been present on the UK market for fourty years now and company official status is active. This business's classified under the NACE and SIC code 85310 and has the NACE code: General secondary education. 2023-02-28 is the last time the accounts were filed.

Due to the following firm's constant expansion, it became imperative to acquire more company leaders: Daljit B. and Manjit B. who have been supporting each other since 2016 to fulfil their statutory duties for the following firm.

Executives who control the firm include: Manjit B. owns 1/2 or less of company shares. Daljit B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	770 059	834 780	904 551	928 556

Balance Sheet
Cash Bank In Hand	52 456	73 343	69 782	2 428
Cash Bank On Hand				2 428	107 541	53 052	15 065	26 174	50 404	57 373	62 097
Current Assets		73 343	81 365	13 519	107 541	113 411	126 616	158 237	136 619	135 590	147 314
Debtors			11 583	11 091		60 359	111 551	132 063	86 215	78 217	85 217
Net Assets Liabilities				843 556	944 058	982 726	994 269	1 005 670	1 008 071	998 148	973 530
Net Assets Liabilities Including Pension Asset Liability	770 059	834 780	904 551	928 556
Other Debtors				11 091						78 217	85 217
Property Plant Equipment				548	336	286	243	207	176	150	127
Tangible Fixed Assets	643	1 612	1 074	548

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	75 595	140 316	210 087	234 092
Shareholder Funds	770 059	834 780	904 551	928 556

Other Financial Data
Accrued Liabilities Deferred Income				1 775	26 087	1 920	1 920	1 920	1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment				16 863	17 075	17 125	17 168	17 204	17 235	17 261	17 284
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-8 000	-4 000
Average Number Employees During Period				3	3	3	3	3	3	2	2
Bank Borrowings				22 333
Bank Borrowings Overdrafts				22 333
Corporation Tax Payable				23 306	30 178	21 886	9 279	15 195	22 802	8 701
Corporation Tax Recoverable						7 093	7 093	12 832	11 739	11 739
Creditors				104 957	106 265	77 417	79 036	99 220	75 170	84 038	98 357
Creditors Due After One Year	67 000	44 666	22 333
Creditors Due Within One Year	235 486	214 955	175 001	104 957
Dividends Paid					28 000	28 000	28 000	28 000	30 000	45 312
Fixed Assets	1 020 089	1 021 058	1 020 520	1 019 994	1 019 782	1 019 732	1 019 689	1 019 653	1 019 622	1 019 596	1 019 573
Increase From Depreciation Charge For Year Property Plant Equipment					212	50	43	36	31	26	23
Investment Property				1 019 446	1 019 446	1 019 446	1 019 446	1 019 446	1 019 446	1 019 446	1 019 446
Investment Property Fair Value Model				1 019 446	1 019 446	1 019 446	1 019 446	1 019 446	1 019 446	1 019 446
Net Current Assets Liabilities	-183 030	-141 612	-93 636	-91 438	1 276	35 994	47 580	59 017	61 449	51 552	48 957
Number Shares Allotted		2	2	2
Other Creditors				50 000	50 000	50 000	50 000	50 000	50 000	75 337	91 459
Par Value Share		1	1	1
Prepayments Accrued Income						31 441	83 173	83 112	74 476	66 478
Profit Loss					128 502	66 668	39 543	39 401	32 401	35 389
Property Plant Equipment Gross Cost				17 411	17 411	17 411	17 411	17 411	17 411	17 411
Provisions				85 000	77 000	73 000	73 000	73 000	73 000	73 000
Provisions For Liabilities Balance Sheet Subtotal				85 000	77 000	73 000	73 000	73 000	73 000	73 000	95 000
Revaluation Reserve	694 462	694 462	694 462	694 462
Secured Debts	89 333	66 999	44 666	22 333
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 369
Tangible Fixed Assets Cost Or Valuation	16 042	17 411	17 411
Tangible Fixed Assets Depreciation	15 399	15 799	16 337	16 863
Tangible Fixed Assets Depreciation Charged In Period		400	538	526
Total Assets Less Current Liabilities	837 059	879 446	926 884	928 556	1 021 058	1 055 726	1 067 269	1 078 670	1 081 071	1 071 148	1 068 530
Trade Creditors Trade Payables				1 800
Other Taxation Social Security Payable										8 701	6 898

Company staff

Daljit B.

Role: Secretary

Appointed: 25 August 2017

Latest update: 6 March 2024

Daljit B.

Role: Director

Appointed: 18 January 2016

Latest update: 6 March 2024

Manjit B.

Role: Director

Appointed: 01 February 2000

Latest update: 6 March 2024

Manjit B.

Role: Secretary

Appointed: 04 November 2013

Resigned: 25 August 2017

Latest update: 6 March 2024

Daljit B.

Role: Secretary

Appointed: 13 February 1998

Resigned: 04 November 2013

Latest update: 6 March 2024

Daljit B.

Role: Director

Appointed: 13 February 1998

Resigned: 04 November 2013

Latest update: 6 March 2024

Ranjit B.

Role: Director

Appointed: 26 October 1984

Resigned: 13 February 1998

Latest update: 6 March 2024

Ranjit B.

Role: Secretary

Appointed: 26 October 1984

Resigned: 13 February 1998

Latest update: 6 March 2024

Harbans B.

Role: Director

Appointed: 26 October 1984

Resigned: 04 April 2020

Latest update: 6 March 2024

People with significant control

Manjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daljit B.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Harbans B.

Notified on 6 June 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 April 2014

Pastor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit B.

Daljit B.

Manjit B.

Manjit B.

Daljit B.

Daljit B.

Ranjit B.

Ranjit B.

Harbans B.

People with significant control

Manjit B.

Daljit B.

Harbans B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies